Civic Intelligence

Clark F Lyman Deed Dtd 6 16 39 T08205

990PF • Fiscal year 2012 • EIN 04-6097630

Jan 01, 2012 to Dec 31, 2012

Dallas, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$364,251

Up $9,712 (+2.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$29,731

Down $4,521 (-13%) from 2011

Expenses

Down

$19,814

Down $3,627 (-15%) from 2011

Net Income

Down

$9,917

Down $894 (-8.3%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $354,539Liabilities 2011: $02011Assets 2012: $364,251Liabilities 2012: $02012Assets 2013: $363,413Liabilities 2013: $02013Assets 2014: $360,530Liabilities 2014: $02014Assets 2015: $362,412Liabilities 2015: $0Net Assets 2015: $362,4122015Assets 2016: $342,466Liabilities 2016: $0Net Assets 2016: $342,4662016Assets 2017: $347,364Liabilities 2017: $0Net Assets 2017: $347,3642017Assets 2018: $354,144Liabilities 2018: $0Net Assets 2018: $354,1442018Assets 2019: $351,246Liabilities 2019: $0Net Assets 2019: $351,2462019Assets 2020: $354,756Liabilities 2020: $0Net Assets 2020: $354,7562020Assets 2021: $415,119Liabilities 2021: $0Net Assets 2021: $415,1192021Assets 2022: $375,400Liabilities 2022: $0Net Assets 2022: $375,4002022Assets 2023: $365,406Liabilities 2023: $0Net Assets 2023: $365,4062023Assets 2024: $376,516Liabilities 2024: $0Net Assets 2024: $376,5162024

Highlighted filing

2012

Assets$364,251
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $34,252Expenses 2011: $23,441Net Income 2011: $10,8112011Revenue 2012: $29,731Expenses 2012: $19,814Net Income 2012: $9,9172012Revenue 2013: $23,306Expenses 2013: $23,930Net Income 2013: -$6242013Revenue 2014: $16,574Expenses 2014: $22,144Net Income 2014: -$5,5702014Revenue 2015: $22,059Expenses 2015: $23,691Net Income 2015: -$1,6322015Revenue 2016: $3,854Expenses 2016: $21,056Net Income 2016: -$17,2022016Revenue 2017: $31,800Expenses 2017: $21,910Net Income 2017: $9,8902017Revenue 2018: $30,851Expenses 2018: $24,613Net Income 2018: $6,2382018Revenue 2019: $21,799Expenses 2019: $22,309Net Income 2019: -$5102019Revenue 2020: $29,110Expenses 2020: $25,563Net Income 2020: $3,5472020Revenue 2021: $86,748Expenses 2021: $26,834Net Income 2021: $59,9142021Revenue 2022: -$8,598Expenses 2022: $31,161Net Income 2022: -$39,7592022Revenue 2023: $10,915Expenses 2023: $20,770Net Income 2023: -$9,8552023Revenue 2024: $38,000Expenses 2024: $26,495Net Income 2024: $11,5052024

Highlighted filing

2012

Revenue$29,731
Expenses$19,814
Net Income$9,917
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.38$0.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.11$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.09$0.31$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.87$0.27$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.29$0.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.32$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.04$0.21$0.17
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.62$0.00$3.62$0.22$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$3.61$0.00$0.17$0.22$0.06
2013Summary only. Only limited summary data is available for this year.$3.63$0.00$0.23$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$3.64$0.00$0.30$0.20$0.10
2011Summary only. Only limited summary data is available for this year.$3.55$0.00$0.34$0.23$0.11